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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM MUNICIPAL COURT OPERATIONS
ACTIVITY CUSTOMER SERVICES
PAYEE TRIPLE D SECURITY
PAYMENT REQUEST PRM 4600 11072729438

Total:$1,375.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 11071521055 n/a Armored Car Services 141 07/28/2011 Paid $320.00
DO 4600 11071521055 n/a Armored Car Services 151 07/28/2011 Paid $320.00
DO 4600 11071521055 n/a Armored Car Services 111 07/28/2011 Paid $245.00
DO 4600 11071521055 n/a Armored Car Services 131 07/28/2011 Paid $245.00
DO 4600 11071521055 n/a Armored Car Services 121 07/28/2011 Paid $245.00
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